Dupage Township Check Disbursement Report 2026-06-13
Food Pantry Water Utilities Payment
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Description
DuPage Township paid $68.46 to VILLAGE OF ROMEOVILLE for water utilities at the Food Pantry on 06/11/2026.
Contract Details
Contract Amount
$68.46
Vendor
VILLAGE OF ROMEOVILLE
Agency
Town of Du Page, IL
Contract Type
UTILITIES
Document Date
June 13, 2026
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